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Show Annual AnnualOf Statement StatementOf Of Receipts and Disbuisements Disbmsements of Gland Glanc ! ' , County School Schoo ] Dis Dis- District Dis- Dis District District - - trict For Fiscal Year Commencing July JuJy 1 , 1936 1936and , and Ending June 30 , 1937 . To the Honoiable HonOlab2e Board of Education of Grand County Scnool Senool Distiict Dlshict District , Grand County COlmty . State of UtahGentlemen Utah UtahGentlemen ' ' Gentlemen In n accordanceith accordance with \ith ith \ , the provisions of 01 Section 75-11-15 75 11 15 - - of the Revised Revisedstatutes RevisedStatutes RevisedStatutes statutes of 1933 , I hereby submit the annual statement , undei undel under oath , of ofthe ofthe ofthe the receipts and disbursements of said Grand County School Dlstnct District Districtduring , during the year ending endmg June 30 , 1937W 1937W 1937 W . R McCONKIE , Clerk ClerkFINANCIAL ClerkFINANCIAL . : > . FINANCIAL REPORT OF BOARD OF EDUCATION EDUCATIONGrand EDUCATIONGrand EDUCATIONGrand Grand County School DIstrictFor DistrictFor District DistrictFor For the Year Ended June 30 , 1937 . RECElPrSBa1ance RECEIPTSBalance RECEIPTS RECElPrS RECEIPTSBalance Balance Ba1ance on hand July 1 I . , 1936 1936Operating 1936Operating Operatmg Operating Cash < ( Including Petty Cash ) . . . . . . . $ 3,717 3717 3.71782 371782 3,71782 . , 82 $ Sinking S1nk1ng Fund Cash ( Do not include Sinking FundIwestments Fund FundImestments FundInvestments Imestments Investments ) . . . . . . . . . . . . . . . . . . . . . 1,15568 115568 1,15568Total 1,15568Total 1,15568Total , Total . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,87350 487350 4,87350REVENUE 4,873 4873 , 50 50I 50REVENUE I REVENUE RECEIPTS : State School Land Interest and Rental Fund Fundfrom Fundfrom Fundfrom ( from Permanent Pennanent State School Fund ) . . . . . . . . 67875 67875State 67875State State District D15tnct School Fund ( from State levy for forpublIc forpublic forpublic publIc schools ) . . . . . . . . . . . . 12,86317 1286317 12,86317state 12,863 12863 1 1State , 17 17State State District Fund ( from State levy forhigh for forhigh forhigh high schools ) . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 193 04 04Local 04Local Local Tax Tn " of 82 8.2 . mills mllls for support and mainten mainten- maintenance maintenance maintenance - - ance purposes . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 3085571 3085571Local 855 71 71Local Local Tax of 3 2 mills for sinking sinkmg fund and mterest interest mtereston intereston intereston on bonds . . . . . . . . . . . . . . . . . . 8,948 8948 8,94817 894817 8,94817Interest , 17 17Interest Interest earned on deposits and loans other than thansl11kmg thansinking thansinking sl11kmg sinking fund . . . . . , . . . . . . . . . . 42 4238 4238Rent 38 38Rent Rent of buildings bUlldmgs and grounds grounds . . , . . 104 10410 10410Total 10 10Total Total Revenue Re\ellUe Re ellUe \ Receipts . . . . . . . . . . .53,68532 .5368532 5368532 . 53,685 53685 , 32 32NONREVENUE NON-REVENUE NON REVENUE NON-REVE NON REVE - UE RECEIPTS : Sale of property . . . ' , . 192 79 79Total 79Total Total non-revenue non revenue non-re\enue re enue - \ receipts . . . . . . . . . . 19279 19279Total 192 79 79Total Total receipts , revenue and non-revenue non revenue nonreenue non-re\ non re - \ enue . . . . 53 5387811 5387811Total 878 11 11Total Total receipts including mcludmg balances July 1 , 1936 . . . . , 58,751 58751 , 61 61PAYMENTS PA1l\IENTS PA1l IENTS PAYMENTS PA1lIENTSLGencral PAYMENTSIGeneral PAYMENTS-I PAYMENTS I \ -L-Gencral L Gencral -I-General I General - - . - General Control ControldnuOlstrabon ( Administration -\dnuOlstrabon dnuOlstrabon - \ ) : Other OtherSalary OtherSalary Salary68750190000 Salary68750190000Travel3508027310 Salary Travel Supplies Items Total TotalSchool TotalSchool School Travel3508027310School board . . . , 687 68750 50 Travel3508027310 350 80Sup 80 - - 1,038 1038 , 30 30Sup 30Sup Sup of schools 1 1900 90000 00 273 10 10Clerk 1000 10 00 2,183 2183 2,18310 218310 2,18310Clerk , 10 10Clerk Clerk of schoolboard schoolboard school schoolboard board . . . 48000 48000.r 48000Treasurer 48000TreasurerSundry .r r . , . 10 1000 00 490 49000 49000Treasurer 00 00Treasurer Treasurer 20 2000 00 20 2000 2000Sundry 00 00SundlJ Sundry SundlJ ' office help 120 CO 00 00School 120 12000 12000School 00 00School School election . 4190Legal 4190 7455 74 55 11645 11645Legal 116 45 45Legal Legal services sen'1ces sen1ces ' 10000School 100 00 # 100 10000 10000School 00 00School School census . 7550 7550Other 75 50 50I 50r /Other Other I r / 75 50 50Other 50Other Other expenses of general control . . . .Total Total . 10 1 07274 72 74 _ 1,072 1072 1,07274 107274 1,07274Total , 74 74Total Total GeneralControl General General.Control . f . , ' - . , .Control Control . 3,40490 340490 3,404 3404 , , 90 62300 623 00 0 0IL 1,15729 115729 1,157 1157 , 29 5,2160D 52160D 5,21609 521609 5,21609ILInstruction , " IL-Instruchon IL Instruchon IL-Instruction Instruction IL - Instruction ( Include Accrued Payrolls ) : Total E1 El ElHigh , ElementarySalaries Elementary HIgh Jr H &H H &HSalaries &HSalaries & JrH&H1,200 JrHH1200 Salaries of teaching teachmg principals ( women " , omen ) . . 1,20000Salaries 120000Salaries 1,200 1200 , 00 1,20000 120000 1,20000Salaries 1,200 1200 , 006,480 006480 00 00Salaries Salaries of teachers ( men ) . . . . . . 6,48000 648000 6,480 6480 , 00 6,480 6480 6,48000 648000 6,48000Salaries , 003,646 003646 00 00Salaries Salaries of teachers ( women v w , omen ) . , , . . . 8,78350 878350 8,78350Total 8,783 8783 , 50 3,64650 364650 3,646 3646 , , 50 12,430 12430 12,43000 1243000 12,43000Total 12,43000Total , 00 Total salaries salanes of all supervisors super\'lsors super 'lsors lsors \ ' , prmclpals principals prmclpalsand principalsand principalsand and teachers . . . . . . . . . . . . . . . . . . . .998350 998350 . 9 .998350Free 983 50 10,126.50 10126.50 1012650 10,126.50FTee 10,126.50Free , . . Free FTee text te"t tet " books . . . . . . . . . . . . . . . . . . . . . 344 34430 34430Salary 30 10,126.505222125600 10126.505222125600 10126505222125600 10,126.505222125600IIL 52221 866 86651 51Salary 51 51Sa1ary Salary Sa1ary of librarian . . . . . . . . . . 269 26950 26950Educational 50 25600 256 00 00525 525 50EducatIonal 50Educational 50 Educational supplies supphes . . . . 235 23545 23545Other 45 1,44635 144635 1,446 1446 , 35 351,681 351681 1,68180 168180 1,68180Other 1,68180Other , 80 Other expenses of instruction mstructIon . . . . . . 335300 335300Total 3 353 00 240 293 29 3 59329Total 59329 593.29 593.29Total . Total Instruction . . . . ,14,185 14185 . , .14.18575 14.18575 1418575 .14,18575 .1418575 , . 75 125913526.77710 12591352677710 12591 12 59135 35 26,777 26777 . , 10 10IILCoordinate 125913526.77710High IIL IlL-Coordmate IlL Coordmate IIL-Coordinate IIL Coordinate - Coordinate Activities . Elementary High Hjgh . , ,3750225002062546875 3750225002062546875 , Total TotalCompulsory TotalCompulsory Compulsory attendance . , . , . . . . . . . 3750 37 50 50225 3750 37 50 7500 75001Ied1cal 7500Medical \ Medical 1\Ied1cal 1 Ied1cal inspection mspectIon . . . .Nurse Nurse . . . . . , . . 225 00 225 00 450 45000 45000Nurse 00 00Nurse Nurse sen'1ce sen1ce service serviceTotal ' , . . . . . . . . . 20625 206 20625 25 412 41250 41250Total 50 50Total Total Coordinate Coordmate Activities . . . . . . , . 46875 468 75 46875 468 75 93750 937 50 50IVAuxiliary IV IV-Au'lbary IV Au'lbary Aulbary IV-Auxiliary Auxiliary . - Au\iliary Au iliary \ " ' Agencies : CwSwuvRf Elementary U High Total TotalTransportation TotalTransportation U l Transportation of pupIls . . . HWfMi . . 2,58978 258978 2,589 2589 , 78 mi iBIflfftSTr 1,95330 195330 1,953 1953 , 30 i BSjelffij lBSjelffij BSjelffijgIroCTwl 454308 454308Total 4 543 08 08Total ij Total yj yjngni AU'lhaly AUlhaly Auxiliary } ' ngni AgencIes g gMJI MJI , . JJJJ . . . . 258978 2 589 78 BIflfftSTr 1,95330 195330 1,953 1953 , 30 gIroCTwl 4,54308 454308 4,54308V , BBMBM MJI H B V-Operatlon V Operatlon V . . - Operation of School Plant UM : BIflfftSTrHII Elementary High E Total TotalWages TotalWages f 9 9K Wages of janitors fanitois , engmeers engineers , etc . MHfHuMM . . , . 1,11650 111650 1,116 1116 , 50 ] HII 97500 975 wSu 00 K 2 09150 09150Supplies 091 vSl 50 50Supphe Supphe Supplies gu-ffl gu ffl - ' ) of Jamtors M and I engineers . . . . . . . H . 84,70 8470 , M MaTfne BK 76 9.1 91 . 1 16164 16164Electricity 161 f tcB 64 64SIectncity SIectncity Electricity . . . . . . . . . . . 643 i3 { 48 643 64348 64348FuelCoal Ws 48 48FuelCoal Fuel-Coal Fuel Coal aTfne - - 5MSi and S ff ffw Gas w BUlllUl . . . . . . . . . BB . . BawliiB BawliiBffljns 53601 536 01 Ef 40582 405 aW-9 aW 9 82 - E 94183 94183Water 94183Water ! ws Water ffljns . Ml . | . | . . HHHIH . . . . . . . . HH . . . . . . KWcl KWclnSvIS 106 10673 73 fS 106.73 10673 , ffld ffldwfw . tflRit Ei 21346 21346Total 21346Total tfl Total nSvIS PjfflB PjfflBi'tB Operation i'tB itB ' ' of ff8Sw'TOQ ff8SwTOQ ff8Sw'TOQ3TTffl School ' Plant 3TTffl B . BBB1ttyyEl BBB1ttyyElP . 1,84394 184394 1,843 1843 , : 94 wfw 220797 2 207 rfSu rfSuH 97 Rit 4051 4 05191 05191VI Hr 91 P VI-l\Iamtenance VI l Iamtenance -Maintenance Maintenance VIMaintenance VI B - ' \ ffi of CT'B CTB School ' CTRBffHBBm Plant : B BE Elementary HIgh lH Total TotalRepaIr TotalRepair u l lXu RepaIr of bUIldmgs buildings and upkeep of grounds 199 75 H 367 36719 19 H H 56694 56694RepaIrs 56694Repairs Xu E RepaIrs at of u educatIonal w 5 equipment w < 5xZ5 & furmture furniture 5 B BmiE31 Bbifjj 6745 6745 6745Other 6745Other miE31 BE Other expenses QE3EEE'S@3BEE2ESS6 of maintenance ' @ of school plant 10111 B K 4076 40 76 J EjXj 141 14187 14187Total 87 87Total ] E Total I K Mamtenance Maintenance mjA of s School ! 5 | Plant H HHM HM . . . . . . H . . . . ,300 300 , 86 47540 475 j jn 40 n 77626 77626VILFixed VIL-Flxcd VIL Flxcd VIL-Fixed Fixed VIL - Fixed Charges ( Exclusive Exc1usne of Interest ) ) : Elementary High Total TotalInsurance TotalInsurance TotalInsurance Insurance on property . . , . . . . , . . . . . . . 17 1740 40 268 26836 36 28576Insurance 285 28576 28576Insurance 76 76Insurance Insurance on employees . . . . . . . . . . . . . . 38 3813 13 17 1700 00 5513Total 55 5513 5513Total 13 13Total Total Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . 55 5553 53 285 28536 36 340 34089 34089Total 89 89Total 89Total Total Operating Expenses E"pcnses Epcnses " ( Sections I to VII VII VU ) ) . . . . . . . . . . . 42,64283 4264283 42,642 42642 , 83vmCapital 83 83VinCapital Vin--Capital Vin Capital Vm-Capltal Vm Capltal vm--Capital . - - - - Outlay : ElementaryHighTotal Elementary High Total TotalEquipment TotalEquipment Equipment for ne new nevr " , buildings buildmgs .Other Other . . . . . . . . . 108 10887 87 814 81480 80 92367Other 923 92367 67 67Other Other capital outlay . . . . . . . . . . . . . . . 30617 3061730617 30617 30617Total 30617Total Total Capital Outlay . . . . , . . . . . , . . . . . 108 108871.12097122984 10887112097122984 108871.12097122984IX 87 1,120 1120 . , 97 1 229 84 84IXDebt IXDebt lx-Debt lx Debt IX-Debt IX IX/ IX . - / . - Debt Service Senlcc : Payment from sinking funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5,00000 .500000 500000 . 5,000 5000 5,00000 500000 5,00000Interest , 00 00Interest Interest on short term loans . . . . . . . . . . . . . . . . . . . . . . . . . . 5400 54 5400Interest 00 Interest on bonds . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . .3,320 .3320 3320 . 3,320 3320 3,32000 332000 3,32000Total , 00 00Total Total Debt Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .837400 837400 . 837400 837400X 837400Total 837400XTotal X X--Total X Total -Total Total - - - Total Payments Paucnts ) ( Sections I to IX ) . . . . . . . . . . . . . . . . . . . . . . . .52,24667 .5224667 5224667 . .52,24667XI 52,24667 5224667 52,24667XIBalance , , XIBalance XI-Balance XI Balance XI -Balance Balance - Balance on hand June 30 , 1937 1937Less 1937Less .Less Less . accrued payrolls payroIls ( Included In Sec II ) . . . . . . 4,681 4681 4,68129Sinking 4,68129 468129 4,68129Sinking , 29 Sinking fund cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,823 1823 1,82365Total 1,82365 182365 1,82365Total , 65 65Total Total balance on hand June 30 , 1937 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,504 6504 6,50494 650494 6,50494Total , 94 Total Payments Including Includmg Balance June 30 , 1937 . . . . . . . . . . . . 58,75161 5875161 58,75161SUMLILARY , SUMMARY SU1\L\IARY SU1 L IARY SUMLILARY \ ' \ OF EXPENDITURESGeneral EXPENDITURES EXPENDITURESGeneral . . General control . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,21609 521609 5,21609Instruction 5,216 5216 , , 09 09Instruction . Instruction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26,777 26777 26,117 26117 26,77710 2677710 26,77710Coordinate , 10 10Coordinate Coordinate activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 93750Auxiliary 93750 93750Auxiliary ; Auxiliary UXlI1ary agencies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,543 4543 4,54308 454308 4,54308Operation , 08 - - - Operation of school plant . , . , . , , . , . . , , . . , , . . , . , . , . , . , , . , . . , . , . , , . , . . , . , . , , . . , 4,047.41'Maintenance 4,047.41maintenance 4,047.41 4047.41 404741 4,047.41"Maintenance , , . "Maintenance Maintenance 'Maintenance ' " of school plant . . . . . . . . . , . . , . , . , . , . , . . , . , . . , . . , . , . , , . . . , . . , . , 78076Fixed 78076 78076Fixed Fixed charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34089 34089Total 340 34089Total 89 Total operating expense . , . , . , . , . , . , . , . , . , . , . , . , . , . , . , . , . , . , . , . , . , . , . , . , . , . , . , . , . , . , . , . , . , . , . , . , . , . , . , 42,642 42642 , 83 83Capital Capital outlay . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,22984 122984 1,22984Debt 1,229 1229 1,22984Debt , 84 Debt service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8.374,00 8.37400 837400 8,374.00 8374.00 8.374,00Grand 8,374.00Grand . , . , . Grand total expenditures . , . , . , . , , , . . , , . . , . , , . , . . , . , . , , . , . . , . , . , . , . , . , . , . , . , . , . , . , . , . , . , . , . , . , . , . , 52,246 52246 52,24667 5224667 , 67 n ' " nASSETS u . . - r 1 I ASSETS AND LIABILITIESA LIABILITIES LIABILITmS LIABILITIESASSETS . ASSETS ASSm'S ASSmS ' A " I'S IS ' ASSETSElementary ASSm'SElementary I'SElementary Elementary High Total- Total Total.85437.72 Total TotalSites TotalSites and buildings . . . . . . ; - . . . .85 85 .85437.72 85437.72 8543772 . 437,72 43772 . , 110,73289 11073289 110,732 110732 , 89 196,19061 19619061 196,19061Equipment 196,190 196190 , 61 61Equipment . . . . . . . . . ; . . , . ; . . 296259 2 962 59 3,33445 333445 3,334 3334 , , 45 6,29704 629704 6,29704Library 6,29704Library , Library . " . , ' . ' . . . . . - . 143 14327 27 1900 163 16327Free 16327 27 27Free LibraryFree Free text teat books booksSinking . . ' . . . , . . 1,110 1110 1.11057 111057 , . 57 1,010 1010 1,01039 101039 , 39 2,120 2120 2,12096 212096 , 96 96Sinling 96Sinking Sinking Sinling fund cash cashOperating . . 'w w - ' - . . : - . . ' . 1823 182365Operatmg 182365 65 468129Operating Operating Operatmg cash cashTotal . ' " ' : . . . . . . . , . . 214 468129 468129LIABILITIES 4681291Total 82Total Total . . . . , , I 211,275 211275 4681291 , 275 82 LIABILITIES LIABILITIESSchool LIABILITIESSchool LIABILITIESSchool School bonds outstanding outstanchng . . . .Excess Excess . . . . , . . , . 78 ' 7800000 7800000Excess 000 Of |